BOM:540360 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	421.87	289.65	49.73	36.02	14.33	117.63
Total Interest Expense	351.12	231.76	15.63	4.02	3.35	105.01
Net Interest Income	70.75	57.89	34.1	32	10.98	12.62
Other Revenue	70.51	-	-	-	-	-
Revenue Before Loan Losses	141.26	57.89	34.1	32	10.98	12.62
Revenue	141.26	57.89	34.1	32	10.98	12.62
Revenue Growth (YoY)	444.76%	69.78%	6.56%	191.31%	-12.93%	-26.80%
Salaries & Employee Benefits	3.01	1.94	1.09	0.4	0.62	0.86
Cost of Services Provided	11.73	12.01	0.01	0.11	0.12	0.09
Other Operating Expenses	-21.59	-14.12	2.42	1.43	2.42	0.88
Total Operating Expenses	-6.25	0.35	3.99	2.48	3.41	1.83
Operating Income	147.51	57.54	30.11	29.52	7.58	10.79
EBT Excluding Unusual Items	147.51	57.54	30.11	29.52	7.58	10.79
Pretax Income	142.83	52.86	30.11	29.52	7.58	10.79
Income Tax Expense	29.02	15.28	9.19	7.76	1.89	2.88
Net Income	113.81	37.58	20.92	21.76	5.68	7.91
Net Income to Common	113.81	37.58	20.92	21.76	5.68	7.91
Net Income Growth	1702.22%	79.66%	-3.86%	283.01%	-28.20%	-41.61%
Shares Outstanding (Basic)	578	440	107	107	107	107
Shares Outstanding (Diluted)	578	440	107	107	107	107
Shares Change (YoY)	182.43%	311.96%	-	-	-	-0.00%
EPS (Basic)	0.20	0.09	0.20	0.20	0.05	0.07
EPS (Diluted)	0.20	0.09	0.20	0.20	0.05	0.07
EPS Growth	538.70%	-56.38%	-3.89%	283.02%	-28.20%	-41.61%
Free Cash Flow	-3,700	-3,808	-376.64	0.07	-0.23	-0.42
Free Cash Flow Per Share	-6.40	-8.66	-3.53	0.00	-0.00	-0.00
Operating Margin	104.43%	99.40%	88.31%	92.25%	68.96%	85.51%
Profit Margin	80.57%	64.92%	61.35%	68.00%	51.72%	62.72%
Free Cash Flow Margin	-2619.34%	-6577.58%	-1104.62%	0.20%	-2.12%	-3.29%
Effective Tax Rate	20.32%	28.90%	30.53%	26.29%	25.00%	26.65%
Revenue as Reported	202.73	-	-	36.02	14.33	117.63

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.